E1: 03B: New Enhancement For Release 9.2 To Determine The Default Pay Status For Zero Amount Invoices
(Doc ID 2537360.1)
Last updated on NOVEMBER 16, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
A new processing option was added to the to the Processing Options for A/R Master Business Function (P03B0011), which allows the user to enter the pay status that will be used on zero amount pay items when new invoices are created.
This new functionality is available as of release 9.2 under Bug 10783889 and can be downloaded from the Update Center via ESU JN16896.
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